Expenses Type : Order Settlement to Bal Sht GL

Summary
Financial Year Payments Total £
2021 2,049 23,961,656.19
2022 1,736 25,362,792.39
2023 2,108 33,437,800.54
2024 2,418 36,143,506.48
2025 2,431 40,998,766.61
Total 10,742 159,904,522.21
Showing 5,311 to 5,340 of 10,742 items
Date Amount £ SupplierDirectorateService Area
12/07/23 3,654.96 THE BRIARS RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
13/11/24 3,654.00 WIGHT HOME CARE Corporate Items Balance Sheet
19/06/24 3,654.00 WIGHT HOME CARE Corporate Items Balance Sheet
23/07/25 3,650.08 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
31/01/24 3,648.24 WIGHT HOME CARE Corporate Items Balance Sheet
26/10/22 3,646.94 LEOLA MUSIC LTD Neighbourhoods Medina Theatre
13/10/23 3,646.69 LITTLE WANDER LTD Community Services Medina Theatre
27/04/22 3,640.00 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/09/22 3,631.00 FUSION ARTS Neighbourhoods Medina Theatre
27/08/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
10/09/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
24/09/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/10/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
29/10/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/03/23 3,628.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
21/02/24 3,625.72 WIGHT HOME CARE [SBR] Corporate Items Balance Sheet
08/10/25 3,625.20 TRUSTED HOMECARE LTD Corporate Items Balance Sheet
19/06/24 3,625.00 CURTAIN CALL CREATIVE Community Services Medina Theatre
28/07/21 3,624.62 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
16/02/22 3,624.32 ISLAND HEALTHCARE LTD Adult Services DPS 278697 (BM)
27/10/21 3,624.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/11/21 3,624.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
13/04/22 3,624.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
08/06/22 3,624.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
11/05/22 3,624.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
31/05/23 3,622.79 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
13/09/23 3,620.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
09/02/22 3,618.36 RYDE HOUSE LTD Corporate Items Balance Sheet
14/08/24 3,617.72 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet